1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.681990   Contract reference MESCYT-2022-00402   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0058   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS   Description ADQUISICIÓN DE MATERIALES IMPRESOS   Business Operation SUMINISTRO   Reply Reference MATERIALES IMPRESOS- MESCYT   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 53,100.00 38,350.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Sobres manila timbrados (nuevo timbrado) 10 x 15 a un color, cajas 500/1 2 UD 5,900 7,000 14,000.00 0.00 14,000 18 2,520.00 0.00 11,800.00 16,520.00         8 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Sobres manila de pago sin timbrar no. 7 500/1 2 UD 2,950 3,000 6,000.00 0.00 6,000 18 1,080.00 0.00 5,900.00 7,080.00         10 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Sobres de carta timbrados en papel bond 20 color blanco, cajas 500/1 5 UD 7,080 2,500 12,500.00 0.00 12,500 18 2,250.00 0.00 35,400.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA CM-0058.pdf ACTA DE APERTURA CM-0058.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_4_27 p.m..Pdf Download CUOTA GGM.pdf CUOTA GGM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES IMPRESOS 38,350.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668444573717zeptS 1 38,350.00  DOP Vencido Link